| 07/06/2026 | BILL | CHRISTIAN CENTER OF ELKO | $0.00 | $0.00 |
| 07/11/2025 | BILL | CHRISTIAN CENTER OF ELKO | $0.00 | $0.00 |
| 07/10/2024 | BILL | CHRISTIAN CENTER OF ELKO | $0.00 | $0.00 |
| 08/09/2023 | PAYMENT | CHRISTIAN CENTER OF ELKO CHECK NUM: 003922 | $-1.98 | $0.00 |
| 07/12/2023 | BILL | CHRISTIAN CENTER OF ELKO | $1.98 | $1.98 |
| 07/28/2022 | PAYMENT | CHRISTIAN CENTER OF ELKO CHECK NUM: 3738 | $-1.99 | $0.00 |
| 07/12/2022 | BILL | CHRISTIAN CENTER OF ELKO | $1.99 | $1.99 |
| 04/06/2022 | PAYMENT | CHRISTIAN CENTER OF ELKO CHECK NUM: 003688 | $-2.40 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.14 | $2.40 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.12 | $2.26 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.10 | $2.14 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.08 | $2.04 |
| 07/14/2021 | BILL | CHRISTIAN CENTER OF ELKO | $1.96 | $1.96 |
| 07/29/2020 | PAYMENT | FROMHERZ, DIANNA CASH | $-1.29 | $0.00 |
| 07/15/2020 | BILL | CHRISTIAN CENTER OF ELKO | $1.29 | $1.29 |
| 08/21/2017 | PAYMENT | CHRISTIAN CENTER OF ELKO CHECK NUM: 2809 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | CHRISTIAN CENTER OF ELKO | $1.00 | $1.00 |
| 07/18/2016 | PAYMENT | CHRISTIAN CENTER OF ELKO CASH | $-0.97 | $0.00 |
| 07/08/2016 | BILL | CHRISTIAN CENTER OF ELKO | $0.97 | $0.97 |
| 11/03/2014 | PAYMENT | DUSOLEIL, DANIEL CASH | $-1.09 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.05 | $1.09 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.04 | $1.04 |
| 07/10/2014 | BILL | CHRISTIAN CENTER OF ELKO | $1.00 | $1.00 |
| 07/01/2004 | BILL | CHRISTIAN CENTER OF EL @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | CHRISTIAN CENTER OF EL @ | $0.00 | $0.00 |
